| ID |
Tipo |
Documento |
Data de Emissão |
Data de Vencimento |
Método de Pagamento |
Valor |
Acréscimo |
Desconto |
Valor a Pagar |
Filial |
Fornecedor |
Conta Contábil |
Centro de Custo |
| 1734740 | Accounting::Debit::AggregateBilling | 4465 | 2024-09-09 | 2024-10-02 | transfer | R$ 1814.0 | R$ 0.0 | R$ 0.0 | R$ 1814.0 | ALA CARGO (20051163000100) | Marcelo Martins da Silva () | Frete Agregado / Avulso (R$ 1814.0) | Operacional (R$ 1814.0) |
| 1734741 | Accounting::Debit::AggregateBilling | 4466 | 2024-09-16 | 2024-10-09 | transfer | R$ 1510.2 | R$ 0.0 | R$ 0.0 | R$ 1510.2 | ALA CARGO (20051163000100) | Marcelo Martins da Silva () | Frete Agregado / Avulso (R$ 1510.2) | Operacional (R$ 1510.2) |
| 1734742 | Accounting::Debit::AggregateBilling | 4467 | 2024-09-16 | 2024-10-09 | transfer | R$ 250.0 | R$ 0.0 | R$ 0.0 | R$ 250.0 | ALA CARGO (20051163000100) | Vagner de Almeida Santos () | Frete Agregado / Avulso (R$ 250.0) | Operacional (R$ 250.0) |
| 1734743 | Accounting::Debit::AggregateBilling | 4468 | 2024-09-09 | 2024-10-02 | transfer | R$ 828.94 | R$ 0.0 | R$ 0.0 | R$ 828.94 | ALA CARGO (20051163000100) | Emannuel Costa Tavares () | Frete Agregado / Avulso (R$ 828.94) | Operacional (R$ 828.94) |
| 1734744 | Accounting::Debit::AggregateBilling | 4469 | 2024-09-09 | 2024-10-02 | pix | R$ 300.0 | R$ 0.0 | R$ 0.0 | R$ 300.0 | ALA CARGO (20051163000100) | Icaro Jaguski Freitas () | Frete Agregado / Avulso (R$ 300.0) | Operacional (R$ 300.0) |
| 1734745 | Accounting::Debit::AggregateBilling | 4470 | 2024-09-09 | 2024-10-02 | transfer | R$ 300.0 | R$ 0.0 | R$ 0.0 | R$ 300.0 | ALA CARGO (20051163000100) | Jonata da Silva Araujo () | Frete Agregado / Avulso (R$ 300.0) | Operacional (R$ 300.0) |
| 1734747 | Accounting::Debit::AggregateBilling | 4471 | 2024-09-09 | 2024-10-02 | transfer | R$ 320.0 | R$ 0.0 | R$ 0.0 | R$ 320.0 | ALA CARGO (20051163000100) | Severino Tavares Filho () | Frete Agregado / Avulso (R$ 320.0) | Operacional (R$ 320.0) |
| 1734748 | Accounting::Debit::AggregateBilling | 4472 | 2024-09-16 | 2024-09-25 | transfer | R$ 1400.0 | R$ 0.0 | R$ 0.0 | R$ 1400.0 | ALA CARGO (20051163000100) | Marcos Antonio dos Santos () | Frete Agregado / Avulso (R$ 1400.0) | Operacional (R$ 1400.0) |
| 1734749 | Accounting::Debit::AggregateBilling | 4473 | 2024-09-09 | 2024-10-02 | transfer | R$ 980.0 | R$ 0.0 | R$ 0.0 | R$ 980.0 | ALA CARGO (20051163000100) | Marcos Paulo Alves Garcia () | Frete Agregado / Avulso (R$ 980.0) | Operacional (R$ 980.0) |
| 1734750 | Accounting::Debit::AggregateBilling | 4474 | 2024-09-16 | 2024-10-09 | transfer | R$ 480.0 | R$ 0.0 | R$ 0.0 | R$ 480.0 | ALA CARGO (20051163000100) | Marcos Paulo Alves Garcia () | Frete Agregado / Avulso (R$ 480.0) | Operacional (R$ 480.0) |
| 1734751 | Accounting::Debit::AggregateBilling | 4475 | 2024-09-09 | 2024-10-02 | transfer | R$ 1392.4 | R$ 0.0 | R$ 0.0 | R$ 1392.4 | ALA CARGO (20051163000100) | Vagner Costa Fernandes () | Frete Agregado / Avulso (R$ 1392.4) | Operacional (R$ 1392.4) |
| 1734753 | Accounting::Debit::AggregateBilling | 4476 | 2024-09-16 | 2024-10-09 | transfer | R$ 1392.4 | R$ 0.0 | R$ 0.0 | R$ 1392.4 | ALA CARGO (20051163000100) | Vagner Costa Fernandes () | Frete Agregado / Avulso (R$ 1392.4) | Operacional (R$ 1392.4) |
| 1734754 | Accounting::Debit::AggregateBilling | 4477 | 2024-09-09 | 2024-10-02 | transfer | R$ 680.0 | R$ 0.0 | R$ 0.0 | R$ 680.0 | ALA CARGO (20051163000100) | M. A. C. MARQUES TRANSPORTES (34318262000110) | Frete Agregado / Avulso (R$ 680.0) | Operacional (R$ 680.0) |
| 1734755 | Accounting::Debit::AggregateBilling | 4478 | 2024-09-09 | 2024-10-02 | transfer | R$ 1500.0 | R$ 0.0 | R$ 0.0 | R$ 1500.0 | ALA CARGO (20051163000100) | AMAURI MANHA DE LIMA () | Frete Agregado / Avulso (R$ 1500.0) | Operacional (R$ 1500.0) |
| 1734756 | Accounting::Debit::AggregateBilling | 4479 | 2024-09-16 | 2024-10-09 | transfer | R$ 950.0 | R$ 0.0 | R$ 0.0 | R$ 950.0 | ALA CARGO (20051163000100) | AMAURI MANHA DE LIMA () | Frete Agregado / Avulso (R$ 950.0) | Operacional (R$ 950.0) |
| 1734758 | Accounting::Debit::AggregateBilling | 4481 | 2024-09-09 | 2024-10-02 | transfer | R$ 900.0 | R$ 0.0 | R$ 0.0 | R$ 900.0 | ALA CARGO (20051163000100) | Andreia de Souza Calabria () | Frete Agregado / Avulso (R$ 900.0) | Operacional (R$ 900.0) |
| 1734759 | Accounting::Debit::AggregateBilling | 4482 | 2024-09-16 | 2024-10-09 | transfer | R$ 900.0 | R$ 0.0 | R$ 0.0 | R$ 900.0 | ALA CARGO (20051163000100) | Andreia de Souza Calabria () | Frete Agregado / Avulso (R$ 900.0) | Operacional (R$ 900.0) |
| 1734760 | Accounting::Debit::AggregateBilling | 4483 | 2024-09-09 | 2024-10-02 | transfer | R$ 780.0 | R$ 0.0 | R$ 0.0 | R$ 780.0 | ALA CARGO (20051163000100) | Aron de Araujo Medrado Almeida () | Frete Agregado / Avulso (R$ 780.0) | Operacional (R$ 780.0) |
| 1734761 | Accounting::Debit::AggregateBilling | 4484 | 2024-09-16 | 2024-10-09 | transfer | R$ 1800.0 | R$ 0.0 | R$ 0.0 | R$ 1800.0 | ALA CARGO (20051163000100) | Bruno Farias E Alves () | Frete Agregado / Avulso (R$ 1800.0) | Operacional (R$ 1800.0) |
| 1734762 | Accounting::Debit::AggregateBilling | 4485 | 2024-09-09 | 2024-10-02 | transfer | R$ 1992.8 | R$ 0.0 | R$ 0.0 | R$ 1992.8 | ALA CARGO (20051163000100) | Carlos Eduardo Bento de Oliveira () | Frete Agregado / Avulso (R$ 1992.8) | Operacional (R$ 1992.8) |
Nenhum dado encontrado.